Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | ADVERTISING 2,129 MEMBERSHIP MEETINGS 624 TOTAL 2,753 |
| FORM 990-EZ, PART I, LINE 16 | COMMUNITY GUIDE COST OF GOODS SOLD 16,845 BUSINESS EXPO COST OF GOODS SOLD 10,857 ANNUAL DINNER COST OF GOODS SOLD 7,700 EXPENSES OFFICE 1,656 CHAMBER MASTER 1,428 MILEAGE REIMBURSEMENTS 86 CONFERENCES/MEETINGS 118 INSURANCE 2,107 AMBASSADORS 25 BOARD OF DIRECTORS 75 CREDIT CARD FEES 1,723 DUES & SUBSCRIPTIONS 633 MEMBER ORIENTATION 48 MISCELLANEOUS 195 PAYROLL PROCESSING 709 POSTAGE & SHIPPING 441 TELEPHONE 2,407 WEBSITE 215 NON-INVESTMENT DEPRECIATION 149 TOTAL 47,417 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 3,200 9,173 PREPAID EXPENSES AND DEFERRED CHARGES 1,428 1,614 OFFICE FURNITURE AND EQUIPMENT 18,556 18,556 LESS ACCUMULATED DEPRECIATION 18,184 18,333 PAYROLL CREDIT 374 0 TOTAL 5,374 11,010 |
| FORM 990-EZ, PART II, LINE 26 | DEFERRED REVENUE 37,010 48,590 ACCRUED PAYROLL TAXES 0 961 |
| FORM 990-EZ, PART III | PROMOTE A PROSPEROUS BUSINESS ENVIRONMENT THAT ENHANCES THE QUALITY OF LIFE IN OUR BUSINESS COMMUNITY. |
| FORM 990-EZ, PART III, LINE 31 | ALL OTHERS INCLUDING GOLF OUTING, SPRING/FALL EVENT, AND MEMBERSHIP MEETINGS. |
| Software ID: | |
| Software Version: |